Voucher Wise Summary Report
Opening Balance | 5,519,851 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 387,017 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,889,686 | Select activity nature | ||||||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:13 PM. |